|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Obulavaripalle
|
AP-11-044-011-007/010075
()
|
0211044000NRG23100620221136824
|
10/06/2022
|
Bhudevi
|
0211044WL0046074
|
Bhudevi
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273573
|
|
Mrs BHUDEVI JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Obulavaripalle
|
AP-11-044-011-007/010077
()
|
0211044000NRG23100620221136826
|
10/06/2022
|
Venkataramanamma
|
0211044WL0046074
|
Venkataramanamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273511
|
|
Mrs VENKATARAMANAMMA VELUGINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-011-007/010083
()
|
0211044000NRG23100620221136827
|
10/06/2022
|
Rangamma
|
0211044WL0046074
|
Rangamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273589
|
|
Mrs RANGAMMA ANANTHARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-011-007/010094
()
|
0211044000NRG23100620221136828
|
10/06/2022
|
Subbamma
|
0211044WL0046074
|
Subbamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273512
|
|
SUBBAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-011-007/010100
()
|
0211044000NRG23100620221136830
|
10/06/2022
|
Nagamma
|
0211044WL0046074
|
Nagamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273572
|
|
Mrs NAGAMMA VELIGINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-011-007/010100
()
|
0211044000NRG23100620221136831
|
10/06/2022
|
Venkataramanaraju
|
0211044WL0046074
|
Venkataramanaraju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273613
|
|
Mr VELIGANDLA VENKATARAMANA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-011-007/010104
()
|
0211044000NRG23100620221136832
|
10/06/2022
|
Subbamma
|
0211044WL0046074
|
Subbamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273592
|
|
Mrs SUBBAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-011-007/010105
()
|
0211044000NRG23100620221136833
|
10/06/2022
|
Savithri
|
0211044WL0046074
|
Savithri
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273568
|
|
Mrs SAVITHRAMMA VELIGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Obulavaripalle
|
AP-11-044-011-007/010106
()
|
0211044000NRG23100620221136834
|
10/06/2022
|
Ganga Bhavani
|
0211044WL0046074
|
Ganga Bhavani
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273594
|
|
Mrs GANGA BHAVANI VELIGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-011-007/020001
()
|
0211044000NRG23100620221136836
|
10/06/2022
|
Mugamma
|
0211044WL0046074
|
Mugamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273484
|
|
Mrs MUGAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Obulavaripalle
|
AP-11-044-011-007/020001
()
|
0211044000NRG23100620221136837
|
10/06/2022
|
Narasimharaju
|
0211044WL0046074
|
Narasimharaju
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273569
|
|
MR JAGGA RAJU NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Obulavaripalle
|
AP-11-044-011-007/020002
()
|
0211044000NRG23100620221136838
|
10/06/2022
|
Subramanyam
|
0211044WL0046074
|
Subramanyam
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273583
|
|
Mr BOGARAJU SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-011-007/020005
()
|
0211044000NRG23100620221136841
|
10/06/2022
|
Vemkata Narasamma
|
0211044WL0046074
|
Vemkata Narasamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273579
|
|
VENKATANARSAMMA JAGADABHI
|
CANARA BANK(508532)
|
|
14
|
Obulavaripalle
|
AP-11-044-011-007/020006
()
|
0211044000NRG23100620221136842
|
10/06/2022
|
Saambaraaju
|
0211044WL0046074
|
Saambaraaju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273482
|
|
SAMBARAJU VELIGNADLA
|
CANARA BANK(508532)
|
|
15
|
Obulavaripalle
|
AP-11-044-011-007/020009
()
|
0211044000NRG23100620221136844
|
10/06/2022
|
chinna lakshamma
|
0211044WL0046074
|
chinna lakshamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273514
|
|
CHINNA LAKSHUMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Obulavaripalle
|
AP-11-044-011-007/020011
()
|
0211044000NRG23100620221137168
|
10/06/2022
|
saraswathi
|
0211044WL0046084
|
saraswathi
|
00019
|
APGB0002135
|
480
|
480
|
Processed
|
27/07/2022
|
|
3348273590
|
|
Mrs SARASWATHI PALELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-011-007/020012
()
|
0211044000NRG23100620221137169
|
10/06/2022
|
Tirumalaraaju
|
0211044WL0046084
|
Tirumalaraaju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273494
|
|
Mr Dakshiraju Tirumala Raju
|
INDIAN BANK(607105)
|
|
18
|
Obulavaripalle
|
AP-11-044-011-007/020014
()
|
0211044000NRG23100620221137170
|
10/06/2022
|
Subbamma
|
0211044WL0046084
|
Subbamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273525
|
|
MRS SUBBAMMA VALASANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Obulavaripalle
|
AP-11-044-011-007/020015
()
|
0211044000NRG23100620221137171
|
10/06/2022
|
Devi
|
0211044WL0046084
|
Devi
|
00019
|
APGB0002135
|
480
|
480
|
Processed
|
27/07/2022
|
|
3348273522
|
|
Mrs DEVI MINCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Obulavaripalle
|
AP-11-044-011-007/020017
()
|
0211044000NRG23100620221137172
|
10/06/2022
|
Kumari
|
0211044WL0046084
|
Kumari
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273502
|
|
MRS KUMARI UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Obulavaripalle
|
AP-11-044-011-007/020019
()
|
0211044000NRG23100620221137175
|
10/06/2022
|
Saraswati
|
0211044WL0046084
|
Saraswati
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273584
|
|
SARASWATI PAALELA
|
ICICI BANK LTD(508534)
|
|
22
|
Obulavaripalle
|
AP-11-044-011-007/020019
()
|
0211044000NRG23100620221137174
|
10/06/2022
|
Subbaraaju
|
0211044WL0046084
|
Subbaraaju
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273480
|
|
Mr SUBBARAJU PALELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Obulavaripalle
|
AP-11-044-011-007/020031
()
|
0211044000NRG23100620221137180
|
10/06/2022
|
Raajamma
|
0211044WL0046084
|
Raajamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273609
|
|
Mrs Muragani Rajamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-011-007/020031
()
|
0211044000NRG23100620221137179
|
10/06/2022
|
Subaashini
|
0211044WL0046084
|
Subaashini
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273500
|
|
Mrs SUBHASINI MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Obulavaripalle
|
AP-11-044-011-007/020033
()
|
0211044000NRG23100620221137182
|
10/06/2022
|
Raamasita
|
0211044WL0046084
|
Raamasita
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273582
|
|
RAMASITHA
|
ICICI BANK LTD(508534)
|
|
26
|
Obulavaripalle
|
AP-11-044-011-007/020037
()
|
0211044000NRG23100620221137184
|
10/06/2022
|
Lakshumamma
|
0211044WL0046084
|
Lakshumamma
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273577
|
|
Mrs LAKSHUMMA MINCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-011-007/020039
()
|
0211044000NRG23100620221137185
|
10/06/2022
|
Chandra Raju
|
0211044WL0046084
|
Chandra Raju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273566
|
|
Mr Ramachandra Raju Dakshiraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Obulavaripalle
|
AP-11-044-011-007/020039
()
|
0211044000NRG23100620221137186
|
10/06/2022
|
Naagamani
|
0211044WL0046084
|
Naagamani
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273504
|
|
Mrs NAGAMANI DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-011-007/020044
()
|
0211044000NRG23100620221137189
|
10/06/2022
|
Bujjamma
|
0211044WL0046084
|
Bujjamma
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273602
|
|
DAKSHIRAJU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Obulavaripalle
|
AP-11-044-011-007/020044
()
|
0211044000NRG23100620221137190
|
10/06/2022
|
Lakshmi Narasamma
|
0211044WL0046084
|
Lakshmi Narasamma
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273503
|
|
DHAKSHI RAJU LAKSHMI NARAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Obulavaripalle
|
AP-11-044-011-007/020078
()
|
0211044000NRG23100620221137199
|
10/06/2022
|
Subbamma
|
0211044WL0046084
|
Subbamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273501
|
|
Mrs NAGANABOYANA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-011-007/020079
()
|
0211044000NRG23100620221137200
|
10/06/2022
|
Syaamalamma
|
0211044WL0046084
|
Syaamalamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273586
|
|
Mr MARAGANI SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-011-007/020081
()
|
0211044000NRG23100620221137201
|
10/06/2022
|
Baagyamma
|
0211044WL0046084
|
Baagyamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273523
|
|
Mrs BHAGYAMMA NAGANABOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-011-007/020081
()
|
0211044000NRG23100620221137202
|
10/06/2022
|
Vengaiah
|
0211044WL0046084
|
Vengaiah
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273490
|
|
Mr VENGAIAH NAGABOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-011-007/020084
()
|
0211044000NRG23100620221137203
|
10/06/2022
|
Akkamma
|
0211044WL0046084
|
Akkamma
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273527
|
|
Mrs ANKAMMA MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-011-007/020084
()
|
0211044000NRG23100620221137204
|
10/06/2022
|
Eeswarayya
|
0211044WL0046084
|
Eeswarayya
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273578
|
|
Mr ESWARAIAH MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Obulavaripalle
|
AP-11-044-011-007/020092
()
|
0211044000NRG23100620221137205
|
10/06/2022
|
Subbarayudu
|
0211044WL0046084
|
Subbarayudu
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273585
|
|
Mr ANAPU SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Obulavaripalle
|
AP-11-044-011-007/020101
()
|
0211044000NRG23100620221137208
|
10/06/2022
|
sankaramma
|
0211044WL0046084
|
sankaramma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273524
|
|
MRS NANDALA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Obulavaripalle
|
AP-11-044-011-007/020120
()
|
0211044000NRG23100620221137210
|
10/06/2022
|
parvathi
|
0211044WL0046084
|
parvathi
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273604
|
|
MRS PARVATHI DAKSHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Obulavaripalle
|
AP-11-044-011-007/020122
()
|
0211044000NRG23100620221137212
|
10/06/2022
|
Eswaramma
|
0211044WL0046084
|
Eswaramma
|
00019
|
APGB0002135
|
480
|
480
|
Processed
|
27/07/2022
|
|
3348273603
|
|
DAKSHIRAJU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Obulavaripalle
|
AP-11-044-011-007/020123
()
|
0211044000NRG23100620221137213
|
10/06/2022
|
venkateswari
|
0211044WL0046084
|
venkateswari
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273587
|
|
Mrs VENKATESWARI ANNEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-011-007/020126
()
|
0211044000NRG23100620221137214
|
10/06/2022
|
lakshmidevi
|
0211044WL0046084
|
lakshmidevi
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273595
|
|
Mrs LAKSHMI DEVI MUNDLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Obulavaripalle
|
AP-11-044-011-007/020129
()
|
0211044000NRG23100620221137215
|
10/06/2022
|
rajinamma
|
0211044WL0046084
|
rajinamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273605
|
|
DAKSHIRAJU RAJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Obulavaripalle
|
AP-11-044-011-007/020132
()
|
0211044000NRG23100620221137216
|
10/06/2022
|
Malleswari
|
0211044WL0046084
|
Malleswari
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273598
|
|
Mrs MALLESWARI NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Obulavaripalle
|
AP-11-044-011-007/020133
()
|
0211044000NRG23100620221137217
|
10/06/2022
|
Rajeswari
|
0211044WL0046084
|
Rajeswari
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273596
|
|
Mrs RAJESWARI SIRIGI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Obulavaripalle
|
AP-11-044-011-007/020135
()
|
0211044000NRG23100620221137219
|
10/06/2022
|
Lahari
|
0211044WL0046084
|
Lahari
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273606
|
|
Mrs Dakshiraju Lahari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-011-007/020135
()
|
0211044000NRG23100620221137218
|
10/06/2022
|
Ramakka
|
0211044WL0046084
|
Ramakka
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273486
|
|
Mrs RAMAKKA DAKSHI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Obulavaripalle
|
AP-11-044-011-007/020136
()
|
0211044000NRG23100620221137220
|
10/06/2022
|
Lakshmidevi
|
0211044WL0046084
|
Lakshmidevi
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273499
|
|
Mrs LAKSHMI DEVI DHANDOJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Obulavaripalle
|
AP-11-044-011-007/020137
()
|
0211044000NRG23100620221137222
|
10/06/2022
|
Padmavathi
|
0211044WL0046084
|
Padmavathi
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273614
|
|
Mrs NOOKARAJU PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Obulavaripalle
|
AP-11-044-011-007/020137
()
|
0211044000NRG23100620221137221
|
10/06/2022
|
Vijaykumar
|
0211044WL0046084
|
Vijaykumar
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273615
|
|
Mr NOOKARAJU VIJAY KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Obulavaripalle
|
AP-11-044-011-007/020138
()
|
0211044000NRG23100620221136847
|
10/06/2022
|
subhadra
|
0211044WL0046074
|
subhadra
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273591
|
|
Mrs SUBHADRAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Obulavaripalle
|
AP-11-044-011-007/020142
()
|
0211044000NRG23100620221137224
|
10/06/2022
|
subbalakshmi
|
0211044WL0046084
|
subbalakshmi
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273612
|
|
Mrs NAATI SUBBALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
Obulavaripalle
|
AP-11-044-011-007/040003
()
|
0211044000NRG23100620221136848
|
10/06/2022
|
Saavitramma
|
0211044WL0046074
|
Saavitramma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273509
|
|
Mrs SAVITRAMMA BOGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Obulavaripalle
|
AP-11-044-011-007/040005
()
|
0211044000NRG23100620221136849
|
10/06/2022
|
Sudhakar
|
0211044WL0046074
|
Sudhakar
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273611
|
|
Mr MALIDEVARAJU SUDHAKAR RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Obulavaripalle
|
AP-11-044-011-007/040012
()
|
0211044000NRG23100620221136850
|
10/06/2022
|
Raajamma
|
0211044WL0046074
|
Raajamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273508
|
|
Mrs RAJAMMA JAGADABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Obulavaripalle
|
AP-11-044-011-007/040013
()
|
0211044000NRG23100620221136851
|
10/06/2022
|
Naagaratnamma
|
0211044WL0046074
|
Naagaratnamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273507
|
|
Mrs NAGARATNA MMA JAGADABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Obulavaripalle
|
AP-11-044-011-007/040015
()
|
0211044000NRG23100620221136852
|
10/06/2022
|
Kavitha
|
0211044WL0046074
|
Kavitha
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273506
|
|
Mrs KAVITHA BOGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Obulavaripalle
|
AP-11-044-011-007/040021
()
|
0211044000NRG23100620221136853
|
10/06/2022
|
Kaamtamma
|
0211044WL0046074
|
Kaamtamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273492
|
|
Mrs KANTHAMMA SIBYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Obulavaripalle
|
AP-11-044-011-007/040022
()
|
0211044000NRG23100620221136854
|
10/06/2022
|
Vimala
|
0211044WL0046074
|
Vimala
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273581
|
|
Mrs VIMALA SIBYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Obulavaripalle
|
AP-11-044-011-007/040024
()
|
0211044000NRG23100620221136855
|
10/06/2022
|
Chinnabbaraaju
|
0211044WL0046074
|
Chinnabbaraaju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273580
|
|
MARIDEVARAJU
|
ICICI BANK LTD(508534)
|
|
61
|
Obulavaripalle
|
AP-11-044-011-007/040041
()
|
0211044000NRG23100620221136856
|
10/06/2022
|
venkata subbamma
|
0211044WL0046074
|
venkata subbamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273526
|
|
Mrs VENKATA SUBBAMMA LAVIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Obulavaripalle
|
AP-11-044-011-007/040043
()
|
0211044000NRG23100620221136858
|
10/06/2022
|
Jayamma
|
0211044WL0046074
|
Jayamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273510
|
|
Mrs JAYAMMA JAGADHABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Obulavaripalle
|
AP-11-044-011-007/040046
()
|
0211044000NRG23100620221136860
|
10/06/2022
|
Bharathi
|
0211044WL0046074
|
Bharathi
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273600
|
|
Mrs BHARATHI MALIDEVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Obulavaripalle
|
AP-11-044-011-007/060001
()
|
0211044000NRG23100620221137229
|
10/06/2022
|
Adimma
|
0211044WL0046084
|
Adimma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273498
|
|
ADEMMA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Obulavaripalle
|
AP-11-044-011-007/060007
()
|
0211044000NRG23100620221137233
|
10/06/2022
|
Lakshmanaraaju
|
0211044WL0046084
|
Lakshmanaraaju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273493
|
|
LAKSHMANRAJU SIRIGIRAJU
|
ICICI BANK LTD(508534)
|
|
66
|
Obulavaripalle
|
AP-11-044-011-007/060007
()
|
0211044000NRG23100620221137234
|
10/06/2022
|
Padmavathamma
|
0211044WL0046084
|
Padmavathamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273599
|
|
Mrs PADMAVATHAMMA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Obulavaripalle
|
AP-11-044-011-007/060008
()
|
0211044000NRG23100620221137235
|
10/06/2022
|
Raviraaju
|
0211044WL0046084
|
Raviraaju
|
00019
|
APGB0002135
|
320
|
320
|
Processed
|
27/07/2022
|
|
3348273607
|
|
RAVIRAJU KANCHIRAJU
|
ICICI BANK LTD(508534)
|
|
68
|
Obulavaripalle
|
AP-11-044-011-007/060008
()
|
0211044000NRG23100620221137236
|
10/06/2022
|
Vijayamma
|
0211044WL0046084
|
Vijayamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273601
|
|
Mrs VIJAYAMMA KANCHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Obulavaripalle
|
AP-11-044-011-007/060009
()
|
0211044000NRG23100620221137237
|
10/06/2022
|
Geradaraaju
|
0211044WL0046084
|
Geradaraaju
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273576
|
|
Mrs GARUDA RAJU KANCHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Obulavaripalle
|
AP-11-044-011-007/060010
()
|
0211044000NRG23100620221137239
|
10/06/2022
|
Syamalamma
|
0211044WL0046084
|
Syamalamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273593
|
|
Mrs SHYAMALAMMA KANCHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Obulavaripalle
|
AP-11-044-011-007/060013
()
|
0211044000NRG23100620221137243
|
10/06/2022
|
Maniraaju
|
0211044WL0046084
|
Maniraaju
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273574
|
|
MANIRAJU
|
ICICI BANK LTD(508534)
|
|
72
|
Obulavaripalle
|
AP-11-044-011-007/060015
()
|
0211044000NRG23100620221137246
|
10/06/2022
|
Chinnakka
|
0211044WL0046084
|
Chinnakka
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273616
|
|
CHINNAKKA SIRIGIRAJU
|
ICICI BANK LTD(508534)
|
|
73
|
Obulavaripalle
|
AP-11-044-011-007/060025
()
|
0211044000NRG23100620221137254
|
10/06/2022
|
Kaamakshamma
|
0211044WL0046084
|
Kaamakshamma
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273495
|
|
KAMAKSHAMMA KANCHIRAJU
|
ICICI BANK LTD(508534)
|
|
74
|
Obulavaripalle
|
AP-11-044-011-007/060026
()
|
0211044000NRG23100620221137255
|
10/06/2022
|
Subbalakshmumma
|
0211044WL0046084
|
Subbalakshmumma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273483
|
|
Mrs SUBBALAKSHUMMA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Obulavaripalle
|
AP-11-044-011-007/060038
()
|
0211044000NRG23100620221137259
|
10/06/2022
|
Naarayanamma
|
0211044WL0046084
|
Naarayanamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273575
|
|
Mrs NARAYANAMMA GOVINDARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Obulavaripalle
|
AP-11-044-011-007/060049
()
|
0211044000NRG23100620221137262
|
10/06/2022
|
uma maheswari
|
0211044WL0046084
|
uma maheswari
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273496
|
|
Mrs UMAMAHESWARI SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Obulavaripalle
|
AP-11-044-011-007/060051
()
|
0211044000NRG23100620221137263
|
10/06/2022
|
subbratnamma
|
0211044WL0046084
|
subbratnamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273497
|
|
Mrs SUBBARATNAMMA KANTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Obulavaripalle
|
AP-11-044-011-007/060055
()
|
0211044000NRG23100620221137266
|
10/06/2022
|
renuka
|
0211044WL0046084
|
renuka
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273597
|
|
Mrs RENUKA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Obulavaripalle
|
AP-11-044-011-007/060057
()
|
0211044000NRG23100620221137267
|
10/06/2022
|
Lakshman raju
|
0211044WL0046084
|
Lakshman raju
|
00019
|
APGB0002135
|
480
|
480
|
Processed
|
27/07/2022
|
|
3348273479
|
|
Mr LAKSHMANA RAJU SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Obulavaripalle
|
AP-11-044-011-007/100001
()
|
0211044000NRG23100620221136862
|
10/06/2022
|
Narayanamma
|
0211044WL0046074
|
Narayanamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273519
|
|
NARAYANAMMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Obulavaripalle
|
AP-11-044-011-007/100001
()
|
0211044000NRG23100620221136861
|
10/06/2022
|
Vemkatasubbaraaju
|
0211044WL0046074
|
Vemkatasubbaraaju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273488
|
|
Mr VENKATA SUBBARAJU DAKSHA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Obulavaripalle
|
AP-11-044-011-007/100003
()
|
0211044000NRG23100620221136863
|
10/06/2022
|
Subramanyamraaju
|
0211044WL0046074
|
Subramanyamraaju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273565
|
|
SUBRAMAYAMRAJU
|
ICICI BANK LTD(508534)
|
|
83
|
Obulavaripalle
|
AP-11-044-011-007/100006
()
|
0211044000NRG23100620221136866
|
10/06/2022
|
dhanamma
|
0211044WL0046074
|
dhanamma
|
00019
|
APGB0002135
|
800
|
800
|
Rejected
|
17/08/2022
|
|
N06220274C45B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Obulavaripalle
|
AP-11-044-011-007/100006
()
|
0211044000NRG23100620221136865
|
10/06/2022
|
Narasaraaju
|
0211044WL0046074
|
Narasaraaju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273489
|
|
Mr NARASA RAJU PALELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Obulavaripalle
|
AP-11-044-011-007/100007
()
|
0211044000NRG23100620221136867
|
10/06/2022
|
Ademma
|
0211044WL0046074
|
Ademma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273516
|
|
ADEMMA KAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Obulavaripalle
|
AP-11-044-011-007/100011
()
|
0211044000NRG23100620221136870
|
10/06/2022
|
Chamgamma
|
0211044WL0046074
|
Chamgamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273520
|
|
CHENGAMMA KAMPARAJU
|
CANARA BANK(508532)
|
|
87
|
Obulavaripalle
|
AP-11-044-011-007/100018
()
|
0211044000NRG23100620221136871
|
10/06/2022
|
Subba Raama Raaju.
|
0211044WL0046074
|
Subba Raama Raaju.
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273491
|
|
Mr SUBBA RAMARAJU JAGADHABI
|
INDIAN BANK(607105)
|
|
88
|
Obulavaripalle
|
AP-11-044-011-007/100023
()
|
0211044000NRG23100620221136873
|
10/06/2022
|
Bujjamma
|
0211044WL0046074
|
Bujjamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273518
|
|
Mrs BUJJAMMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Obulavaripalle
|
AP-11-044-011-007/100025
()
|
0211044000NRG23100620221136874
|
10/06/2022
|
subbarayudu
|
0211044WL0046074
|
subbarayudu
|
00019
|
APGB0002135
|
160
|
160
|
Processed
|
27/07/2022
|
|
3348273487
|
|
Mr SUBBARAYUDU DAKSHARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Obulavaripalle
|
AP-11-044-011-007/100026
()
|
0211044000NRG23100620221136875
|
10/06/2022
|
Samkaramma
|
0211044WL0046074
|
Samkaramma
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273521
|
|
Mrs SANKARAMMA SUBBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Obulavaripalle
|
AP-11-044-011-007/100029
()
|
0211044000NRG23100620221136876
|
10/06/2022
|
lakshmi narasamma
|
0211044WL0046074
|
lakshmi narasamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273515
|
|
Mrs LAKSHMI NARASAMMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Obulavaripalle
|
AP-11-044-011-007/130041
()
|
0211044000NRG23100620221136879
|
10/06/2022
|
Narasamma
|
0211044WL0046074
|
Narasamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273517
|
|
Mrs NARASAMMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Obulavaripalle
|
AP-11-044-011-007/130042
()
|
0211044000NRG23100620221136880
|
10/06/2022
|
Raamaraaju
|
0211044WL0046074
|
Raamaraaju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273478
|
|
Mr RAMARAJU JAGADABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Obulavaripalle
|
AP-11-044-011-007/130047
()
|
0211044000NRG23100620221136881
|
10/06/2022
|
Anjanamma
|
0211044WL0046074
|
Anjanamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273513
|
|
ANJANAMMA MALIDEVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Obulavaripalle
|
AP-11-044-011-007/130103
()
|
0211044000NRG23100620221136882
|
10/06/2022
|
Raamulamma
|
0211044WL0046074
|
Raamulamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273485
|
|
Mrs RAMULAMMA MALIDEVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Obulavaripalle
|
AP-11-044-011-007/130118
()
|
0211044000NRG23100620221136884
|
10/06/2022
|
VenkataSubbaRaju
|
0211044WL0046074
|
VenkataSubbaRaju
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273481
|
|
VENKATA SUBBARAJU JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Obulavaripalle
|
AP-11-044-011-007/130118
()
|
0211044000NRG23100620221136885
|
10/06/2022
|
Yanadhamma
|
0211044WL0046074
|
Yanadhamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273505
|
|
Mrs YANADAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Obulavaripalle
|
AP-11-044-011-007/130147
()
|
0211044000NRG23100620221137268
|
10/06/2022
|
Sankaramma
|
0211044WL0046084
|
Sankaramma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273571
|
|
CHENDALARAJU SANKARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74080
|
74080
|
|
|
|
|
|
|
|
|
99
|
Obulavaripalle
|
AP-11-044-011-007/040042
()
|
0211044000NRG23100620221136857
|
10/06/2022
|
srinivasulu
|
0211044WL0046074
|
srinivasulu
|
00019
|
APGB0002168
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273588
|
|
Mr Dhakshiraju Sreenivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Obulavaripalle
|
AP-11-044-011-007/060025
()
|
0211044000NRG23100620221137252
|
10/06/2022
|
Vemkataraaju
|
0211044WL0046084
|
Vemkataraaju
|
00019
|
APGB0002168
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273610
|
|
VENKATARAJU KANCHIRAJU
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-011-007/130135
()
|
0211044000NRG23100620221136886
|
10/06/2022
|
Vijayavarmma
|
0211044WL0046074
|
Vijayavarmma
|
00019
|
APGB0002168
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273570
|
|
Mr VIJAYA VERMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
102
|
Obulavaripalle
|
AP-11-044-011-007/020029
()
|
0211044000NRG23100620221137177
|
10/06/2022
|
pujala esqwariah
|
0211044WL0046084
|
pujala esqwariah
|
00019
|
APGB0002192
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273608
|
|
Mrs Pujala Eswaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
103
|
Obulavaripalle
|
AP-11-044-011-007/020042
()
|
0211044000NRG23100620221137188
|
10/06/2022
|
Imdiramma
|
0211044WL0046084
|
Imdiramma
|
00078
|
CNRB0013200
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273538
|
|
PALELA INDIRAMMA
|
CANARA BANK(508532)
|
|
104
|
Obulavaripalle
|
AP-11-044-011-007/020076
()
|
0211044000NRG23100620221137197
|
10/06/2022
|
Subbalakshumma
|
0211044WL0046084
|
Subbalakshumma
|
00078
|
CNRB0013200
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273539
|
|
Mrs SUBBALAKSHUMMA MARAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Obulavaripalle
|
AP-11-044-011-007/060010
()
|
0211044000NRG23100620221137238
|
10/06/2022
|
Narasaraama Raaju
|
0211044WL0046084
|
Narasaraama Raaju
|
00078
|
CNRB0013200
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273536
|
|
Mr NARASARAMARAJU KANCHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Obulavaripalle
|
AP-11-044-011-007/100038
()
|
0211044000NRG23100620221136877
|
10/06/2022
|
Narasamma
|
0211044WL0046074
|
Narasamma
|
00078
|
CNRB0013200
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273537
|
|
Mrs NARASAMMA DAKSHI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
107
|
Obulavaripalle
|
AP-11-044-011-007/010099
()
|
0211044000NRG23100620221136829
|
10/06/2022
|
Vani
|
0211044WL0046074
|
Vani
|
00078
|
CNRB0013218
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273543
|
|
JAGGARAJU VANI
|
CANARA BANK(508532)
|
|
108
|
Obulavaripalle
|
AP-11-044-011-007/020002
()
|
0211044000NRG23100620221136839
|
10/06/2022
|
Jayalakshumma
|
0211044WL0046074
|
Jayalakshumma
|
00078
|
CNRB0013218
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273545
|
|
JAYA LAKSHMI BOGARAJU
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-011-007/020033
()
|
0211044000NRG23100620221137181
|
10/06/2022
|
Raajesh
|
0211044WL0046084
|
Raajesh
|
00078
|
CNRB0013218
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273540
|
|
RAJESH KONDALA
|
CANARA BANK(508532)
|
|
110
|
Obulavaripalle
|
AP-11-044-011-007/020092
()
|
0211044000NRG23100620221137206
|
10/06/2022
|
Narasamma
|
0211044WL0046084
|
Narasamma
|
00078
|
CNRB0013218
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273548
|
|
Mrs NARASAMMA ANAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Obulavaripalle
|
AP-11-044-011-007/020125
()
|
0211044000NRG23100620221136845
|
10/06/2022
|
Lavanya
|
0211044WL0046074
|
Lavanya
|
00078
|
CNRB0013218
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273542
|
|
Mrs Reddyrani Lavanya Veligandla Lagi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Obulavaripalle
|
AP-11-044-011-007/100003
()
|
0211044000NRG23100620221136864
|
10/06/2022
|
Vani
|
0211044WL0046074
|
Vani
|
00078
|
CNRB0013218
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273546
|
|
Mr VANI DAKSHI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Obulavaripalle
|
AP-11-044-011-007/100010
()
|
0211044000NRG23100620221136868
|
10/06/2022
|
Achyuta
|
0211044WL0046074
|
Achyuta
|
00078
|
CNRB0013218
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273544
|
|
Mrs AKSHITHA KAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Obulavaripalle
|
AP-11-044-011-007/100010
()
|
0211044000NRG23100620221136869
|
10/06/2022
|
Sreenivasuluraju
|
0211044WL0046074
|
Sreenivasuluraju
|
00078
|
CNRB0013218
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273541
|
|
KAMPARAJU SREENU
|
ICICI BANK LTD(508534)
|
|
115
|
Obulavaripalle
|
AP-11-044-011-007/130035
()
|
0211044000NRG23100620221136878
|
10/06/2022
|
Ambikamma
|
0211044WL0046074
|
Ambikamma
|
00078
|
CNRB0013218
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273547
|
|
JAGADABHI AMBIKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
116
|
Obulavaripalle
|
AP-11-044-011-007/060002
()
|
0211044000NRG23100620221137231
|
10/06/2022
|
Raama Lakshmumma
|
0211044WL0046084
|
Raama Lakshmumma
|
00177
|
IOBA0002338
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273529
|
|
Mrs RAMALAKSHUMMA KANCHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
117
|
Obulavaripalle
|
AP-11-044-011-007/010076
()
|
0211044000NRG23100620221136825
|
10/06/2022
|
Venkatasubbaraju
|
0211044WL0046074
|
Venkatasubbaraju
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273552
|
|
Mr Veligandla Venkata Subba Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Obulavaripalle
|
AP-11-044-011-007/020003
()
|
0211044000NRG23100620221136840
|
10/06/2022
|
Eeswar
|
0211044WL0046074
|
Eeswar
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273467
|
|
Mr ESWAR RAAJU JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Obulavaripalle
|
AP-11-044-011-007/020008
()
|
0211044000NRG23100620221136843
|
10/06/2022
|
Sivakumar
|
0211044WL0046074
|
Sivakumar
|
00415
|
SBIN0001459
|
160
|
160
|
Processed
|
27/07/2022
|
|
3348273561
|
|
JAGGARAJU SIVA KUMAR
|
ICICI BANK LTD(508534)
|
|
120
|
Obulavaripalle
|
AP-11-044-011-007/020026
()
|
0211044000NRG23100620221137176
|
10/06/2022
|
Kutalamma
|
0211044WL0046084
|
Kutalamma
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273554
|
|
Mrs NUKARAJU KUTALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Obulavaripalle
|
AP-11-044-011-007/020031
()
|
0211044000NRG23100620221137178
|
10/06/2022
|
Vemkatesulu
|
0211044WL0046084
|
Vemkatesulu
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273468
|
|
Mr VENKATESWARLU MURUGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Obulavaripalle
|
AP-11-044-011-007/020037
()
|
0211044000NRG23100620221137183
|
10/06/2022
|
Saamtamma
|
0211044WL0046084
|
Saamtamma
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273532
|
|
Mrs SANTHAMMA MINCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Obulavaripalle
|
AP-11-044-011-007/020040
()
|
0211044000NRG23100620221137187
|
10/06/2022
|
Chinna Chamgamma
|
0211044WL0046084
|
Chinna Chamgamma
|
00415
|
SBIN0001459
|
480
|
480
|
Processed
|
27/07/2022
|
|
3348273466
|
|
MRS CHENGAMMA DAKSHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Obulavaripalle
|
AP-11-044-011-007/020060
()
|
0211044000NRG23100620221137192
|
10/06/2022
|
Vemgamma
|
0211044WL0046084
|
Vemgamma
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273555
|
|
Mrs VENGAMMA MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Obulavaripalle
|
AP-11-044-011-007/020066
()
|
0211044000NRG23100620221137193
|
10/06/2022
|
Sridevi
|
0211044WL0046084
|
Sridevi
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273557
|
|
Mrs SRIDEVI VALLASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Obulavaripalle
|
AP-11-044-011-007/020070
()
|
0211044000NRG23100620221137194
|
10/06/2022
|
Anjali
|
0211044WL0046084
|
Anjali
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273556
|
|
Mrs ANJALI NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Obulavaripalle
|
AP-11-044-011-007/020077
()
|
0211044000NRG23100620221137198
|
10/06/2022
|
Aruna
|
0211044WL0046084
|
Aruna
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273553
|
|
MRS VALASANI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Obulavaripalle
|
AP-11-044-011-007/020121
()
|
0211044000NRG23100620221137211
|
10/06/2022
|
sowjanaya
|
0211044WL0046084
|
sowjanaya
|
00415
|
SBIN0001459
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273560
|
|
MRS SOWJANYA DAKSHARAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Obulavaripalle
|
AP-11-044-011-007/020125
()
|
0211044000NRG23100620221136846
|
10/06/2022
|
Chinna Reddaiah
|
0211044WL0046074
|
Chinna Reddaiah
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273534
|
|
MR VELIGANDLA CHINNA REDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Obulavaripalle
|
AP-11-044-011-007/060006
()
|
0211044000NRG23100620221137232
|
10/06/2022
|
Subbaraayudu
|
0211044WL0046084
|
Subbaraayudu
|
00415
|
SBIN0001459
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273550
|
|
SUBBARAYUDU VARAKALA
|
ICICI BANK LTD(508534)
|
|
131
|
Obulavaripalle
|
AP-11-044-011-007/060011
()
|
0211044000NRG23100620221137241
|
10/06/2022
|
Siddiraaju
|
0211044WL0046084
|
Siddiraaju
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273531
|
|
MR PEDDASIDDI RAJU SIRIGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Obulavaripalle
|
AP-11-044-011-007/060015
()
|
0211044000NRG23100620221137245
|
10/06/2022
|
Prasaad
|
0211044WL0046084
|
Prasaad
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273530
|
|
MR SIRIGARAJU PRASADRAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Obulavaripalle
|
AP-11-044-011-007/060016
()
|
0211044000NRG23100620221137247
|
10/06/2022
|
Naagaraaju
|
0211044WL0046084
|
Naagaraaju
|
00415
|
SBIN0001459
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273465
|
|
NAGARAJU SIRIGIRAJU
|
ICICI BANK LTD(508534)
|
|
134
|
Obulavaripalle
|
AP-11-044-011-007/060018
()
|
0211044000NRG23100620221137250
|
10/06/2022
|
Naarayanamma
|
0211044WL0046084
|
Naarayanamma
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273558
|
|
NARAYANAMMA SIRIGIRAJU
|
ICICI BANK LTD(508534)
|
|
135
|
Obulavaripalle
|
AP-11-044-011-007/060020
()
|
0211044000NRG23100620221137251
|
10/06/2022
|
Eeswar Raaju
|
0211044WL0046084
|
Eeswar Raaju
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273533
|
|
ESWAR RAJU MALIDEVARAJU
|
ICICI BANK LTD(508534)
|
|
136
|
Obulavaripalle
|
AP-11-044-011-007/060025
()
|
0211044000NRG23100620221137253
|
10/06/2022
|
Vemkateswarlu
|
0211044WL0046084
|
Vemkateswarlu
|
00415
|
SBIN0001459
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273549
|
|
MR KANCHIRAJU VENKATESU RAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Obulavaripalle
|
AP-11-044-011-007/060031
()
|
0211044000NRG23100620221137257
|
10/06/2022
|
Sasimma
|
0211044WL0046084
|
Sasimma
|
00415
|
SBIN0001459
|
800
|
800
|
Rejected
|
17/08/2022
|
|
N06220274C3F91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
138
|
Obulavaripalle
|
AP-11-044-011-007/020142
()
|
0211044000NRG23100620221137223
|
10/06/2022
|
Venkateswara raju
|
0211044WL0046084
|
Venkateswara raju
|
00415
|
SBIN0011120
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273551
|
|
MR VENKATESWARA RAJU AKETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Obulavaripalle
|
AP-11-044-011-007/100018
()
|
0211044000NRG23100620221136872
|
10/06/2022
|
Baagyamma.
|
0211044WL0046074
|
Baagyamma.
|
00415
|
SBIN0011120
|
480
|
480
|
Processed
|
27/07/2022
|
|
3348273559
|
|
Mrs BHAGYAMMA JAGADABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Obulavaripalle
|
AP-11-044-011-007/130104
()
|
0211044000NRG23100620221136883
|
10/06/2022
|
Lakshmidevi
|
0211044WL0046074
|
Lakshmidevi
|
00415
|
SBIN0011120
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273535
|
|
Mrs LAKSHMI DEVI BOGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
141
|
Obulavaripalle
|
AP-11-044-011-007/020145
()
|
0211044000NRG23100620221137227
|
10/06/2022
|
Amaravathi
|
0211044WL0046084
|
Amaravathi
|
00415
|
SBIN0017802
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273562
|
|
Mr AMARAVATHI MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
142
|
Obulavaripalle
|
AP-11-044-011-007/020044
()
|
0211044000NRG23100620221137191
|
10/06/2022
|
manish
|
0211044WL0046084
|
manish
|
00468
|
UBIN0561631
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273564
|
|
DAKSHIRAJU MANEESH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Obulavaripalle
|
AP-11-044-011-007/060001
()
|
0211044000NRG23100620221137228
|
10/06/2022
|
Raamachamdra Raaju
|
0211044WL0046084
|
Raamachamdra Raaju
|
00468
|
UBIN0561631
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273563
|
|
SIRIGIRIRAJU RAMACHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
144
|
Obulavaripalle
|
AP-11-044-011-007/040044
()
|
0211044000NRG23100620221136859
|
10/06/2022
|
raani
|
0211044WL0046074
|
raani
|
00468
|
UBIN0810991
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273474
|
|
JAGADHABI RANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Obulavaripalle
|
AP-11-044-011-007/060030
()
|
0211044000NRG23100620221137256
|
10/06/2022
|
Chamgamma
|
0211044WL0046084
|
Chamgamma
|
00468
|
UBIN0810991
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273473
|
|
SIRIGIRAJU CHENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Obulavaripalle
|
AP-11-044-011-007/060048
()
|
0211044000NRG23100620221137260
|
10/06/2022
|
swojanya
|
0211044WL0046084
|
swojanya
|
00468
|
UBIN0810991
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273470
|
|
Mrs Soujanya Sirigiraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Obulavaripalle
|
AP-11-044-011-007/130137
()
|
0211044000NRG23100620221136887
|
10/06/2022
|
Santhi
|
0211044WL0046074
|
Santhi
|
00468
|
UBIN0810991
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273471
|
|
Mrs SANTHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Obulavaripalle
|
AP-11-044-011-007/130149
()
|
0211044000NRG23100620221137269
|
10/06/2022
|
Chittemma
|
0211044WL0046084
|
Chittemma
|
00468
|
UBIN0810991
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273477
|
|
Mrs CHITTEMMA RAGHAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
149
|
Obulavaripalle
|
AP-11-044-011-007/010074
()
|
0211044000NRG23100620221136823
|
10/06/2022
|
siva shankar
|
0211044WL0046074
|
siva shankar
|
00468
|
UBIN0813958
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273472
|
|
VELIGANDLA SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
Obulavaripalle
|
AP-11-044-011-007/060010
()
|
0211044000NRG23100620221137240
|
10/06/2022
|
eswararaju
|
0211044WL0046084
|
eswararaju
|
00468
|
UBIN0813958
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348273475
|
|
KANCHIRAJU ESWARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Obulavaripalle
|
AP-11-044-011-007/060052
()
|
0211044000NRG23100620221137264
|
10/06/2022
|
Subhashini
|
0211044WL0046084
|
Subhashini
|
00468
|
UBIN0813958
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273476
|
|
DAKSHIRAJU SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
152
|
Obulavaripalle
|
AP-11-044-011-007/060017
()
|
0211044000NRG23100620221137249
|
10/06/2022
|
Subadra
|
0211044WL0046084
|
Subadra
|
00468
|
UBIN0823040
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348273528
|
|
SIRIGIRAJU SUBDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|